About The Role
The Operational Auditor Internal Audit Global performs financial statement, control, operational and compliance audits for all Harman divisions. This position will perform specific reviews, consultations, research projects or other tasks as directed. From time to time, this position will work closely with the company’s external auditors.
What You Will Do
Develop procedures, schedules, priorities, and programs for achieving audit objectives and goals.
Contributes as a team member working on audit planning, completion, and reporting phases.
Contributes as a team member working on risk-based audits and advisory engagements (including research, evaluation and analysis, and testing) to aid in identifying issues related to risk, governance, processes, technology, controls, and operating practices of assigned engagements.
Audit of control environment, process assessment testing of design and implementation and operating effectiveness of control processes...